流通市值:75.79亿 | 总市值:89.44亿 | ||
流通股本:1.92亿 | 总股本:2.27亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 884,775,629.78 | 623,047,435.96 | 390,392,956.39 | 189,984,560.08 |
营业收入 | 884,775,629.78 | 623,047,435.96 | 390,392,956.39 | 189,984,560.08 |
二、营业总成本 | 725,447,820.67 | 516,132,214.33 | 313,552,607.1 | 156,328,039.05 |
营业成本 | 624,640,082.2 | 443,421,072.08 | 274,778,723.14 | 129,063,814.65 |
税金及附加 | 6,862,623.85 | 5,342,200.1 | 3,247,170.7 | 1,882,890.05 |
销售费用 | 13,989,933.55 | 11,264,011.17 | 7,798,876.07 | 3,496,823.6 |
管理费用 | 50,261,732.93 | 40,124,977.18 | 26,029,155.23 | 12,400,122.01 |
研发费用 | 55,299,000.14 | 43,010,229.15 | 27,998,883.85 | 12,580,756.97 |
财务费用 | -25,605,552 | -27,030,275.35 | -26,300,201.89 | -3,096,368.23 |
其中:利息费用 | 29,057.68 | 24,142.07 | 17,624.58 | 9,571.48 |
其中:利息收入 | 16,277,805.01 | 12,810,243.31 | 10,290,966.79 | 8,036,565.83 |
加:公允价值变动收益 | 4,804,791.7 | 6,213,705.54 | 4,953,794.24 | 2,729,269.77 |
加:投资收益 | 6,367,829.1 | 92,074.23 | 62,857.06 | 31,521.7 |
资产处置收益 | - | -492.39 | -492.39 | - |
资产减值损失(新) | -15,510,050.1 | -13,096,990.9 | -13,928,018.88 | -8,307,377.72 |
信用减值损失(新) | -7,255,136.1 | -672,561.27 | -672,561.27 | - |
其他收益 | 13,481,952.84 | 8,509,765.71 | 5,043,425.97 | 2,883,379.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 161,217,196.55 | 107,960,722.55 | 72,299,354.02 | 30,993,314.73 |
加:营业外收入 | 3,305,375.66 | - | - | - |
减:营业外支出 | 428,165.8 | 412,555.99 | 69,922.16 | 21,412.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 164,094,406.41 | 107,548,166.56 | 72,229,431.86 | 30,971,902.54 |
减:所得税费用 | 12,340,911.27 | 6,176,685.76 | 2,556,760.21 | 3,361,030.1 |
六、净利润 | 151,753,495.14 | 101,371,480.8 | 69,672,671.65 | 27,610,872.44 |
持续经营净利润 | 151,753,495.14 | 101,371,480.8 | 69,672,671.65 | 27,610,872.44 |
归属于母公司股东的净利润 | 155,089,901.82 | 104,825,175.81 | 71,663,283.23 | 28,653,174.43 |
少数股东损益 | -3,336,406.68 | -3,453,695.01 | -1,990,611.58 | -1,042,301.99 |
(一)基本每股收益 | 0.69 | 0.47 | 0.32 | 0.13 |
(二)稀释每股收益 | 0.69 | 0.46 | 0.32 | 0.13 |
九、综合收益总额 | 151,753,495.14 | 101,371,480.8 | 69,672,671.65 | 27,610,872.44 |
归属于母公司股东的综合收益总额 | 155,089,901.82 | 104,825,175.81 | 71,663,283.23 | 28,653,174.43 |
归属于少数股东的综合收益总额 | -3,336,406.68 | -3,453,695.01 | -1,990,611.58 | -1,042,301.99 |
公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |